[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37340198.002025-03-168565Actual
26992192.002024-06-158564Actual
33642275.002024-12-168513Actual
23611264.002024-03-158513Actual
3906713.532025-04-1685511Actual
36538442.002025-02-148518Actual
3786294.382025-03-1685311Actual
1898333.002023-10-168556Actual
25857149.002024-05-158564Actual
19719154.002023-11-168514Actual
2615253.002024-05-158566Actual
6041100.002022-10-168565Budget

Generated 2025-06-15 14:07:30.371 UTC